[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-11-298368Actual
17870113.002023-08-298316Actual
22852131.002024-01-278365Actual
14882109.002023-05-298336Actual
2099260.182022-05-298318Actual
3328576.292024-10-2883311Actual
6260100.002022-09-288346Budget
2133962.462023-11-2983111Actual
3791417.782025-02-2683511Actual
743039.002022-10-298356Actual
24231169.272024-02-268328Actual
14734194.002023-05-298315Actual
1895555.002023-09-288346Actual
34100.002022-04-288313Budget
33551148.622024-10-2883213Actual
21664232.002023-12-278363Actual
10133121.002023-01-278313Actual
22165225.002023-12-278367Actual
16004256.002023-06-298317Actual
11437260.002023-02-268314Actual
738280.002022-10-298346Budget
6507200.002022-09-288367Budget
35096102.002024-12-278316Actual
8879135.932022-11-298328Actual
10984200.002023-01-278367Budget
34000144.002024-11-288336Actual
3138100.002022-06-298367Budget
39038127.362025-03-2983411Actual
1621781.612023-06-2983111Actual
3213482.682024-09-2783211Actual
1487200.002022-05-298315Budget
1064246.002023-01-278326Actual
29139397.002024-07-288313Actual
12847100.002023-03-298316Budget
24639372.002024-03-288313Actual
840860.002022-11-298326Budget
234674.002022-06-298363Actual
15749163.002023-06-298365Actual
1727726.292023-07-2983211Actual
94102.002022-04-288363Actual
12706200.002023-03-298315Budget
17430.002022-04-288373Budget
20134160.002023-10-298367Actual
3512345.002024-12-278326Actual
4711240.002022-08-298314Actual
1019289.002023-01-278363Actual
28140242.002024-06-288364Actual
25141306.002024-03-288317Actual
12943128.002023-03-298336Actual
2502566.002024-03-288346Actual
19070265.002023-09-288317Actual
1078668.002023-01-278356Actual
38125113.532025-02-2683113Actual
16533358.002023-07-298313Actual
3284834.002024-10-288326Actual
32425224.062024-09-2783213Actual
32763282.002024-10-288365Actual
293859.002022-06-298356Actual
518360.002022-08-298356Budget
11863100.002023-02-268346Budget
30029118.852024-07-2883112Actual
293750.002022-06-298356Budget
31036117.782024-08-2883311Actual
391650.002022-07-298326Budget
5649113.002022-09-288313Actual
1435051.822023-04-2883611Actual
2039349.702023-10-2983411Actual
887890.002022-11-298328Budget
20747241.002023-11-298314Actual
4914200.002022-08-298365Budget
10379200.002023-01-278364Budget
3673883.742025-01-2783411Actual
2538213.532024-03-2883211Actual
2893025.232024-06-2883212Actual
36478290.002025-01-278367Actual
6508180.002022-09-288367Actual
4387178.362022-07-298328Actual
3553479.482024-12-2783211Actual
2093281.002023-11-298316Actual
9945361.692022-12-278318Actual
6213100.002022-09-288336Budget
12298100.002023-02-268368Budget
2473142.002024-03-288373Actual
27371266.002024-05-288367Actual
2549667.782024-03-2883611Actual
1939228.422023-09-2883511Actual
7895114.002022-11-298313Actual
2237035.872023-12-2783211Actual
9400185.002022-12-278365Actual
1726150.002022-05-298336Actual
3172439.002024-09-278326Actual
25950202.002024-04-278365Actual
37338248.002025-02-268365Actual
29022122.312024-06-2883113Actual
1390070.002023-04-288346Actual
2071950.002023-11-298373Actual
5569100.002022-08-298368Budget
33346113.532024-10-2883611Actual
14676114.002023-05-298364Actual
1730435.872023-07-2983311Actual
38956160.342025-03-2983111Actual
1954111.402023-09-2883612Actual
2355212.462024-01-2783612Actual
2777827.362024-05-2883212Actual
2458212.462024-02-2683612Actual
3803323.102025-02-2683212Actual
11719100.002023-02-268316Budget
2031186.932023-10-2983111Actual
1842148.632023-08-2983611Actual
5508160.182022-08-298328Actual
8360100.002022-11-298316Budget
1866147.002023-09-288373Actual
34733141.612024-11-2883613Actual
3517780.002024-12-278346Actual
33110425.332024-10-288318Actual
12109138.002023-02-268367Actual
36797100.762025-01-2783611Actual
27491211.692024-05-288368Actual
12627200.002023-03-298364Budget
795590.002022-11-298363Budget
188088.002022-05-298366Actual
6775155.002022-10-298313Actual
38686117.002025-03-298366Actual
220890.002022-05-298368Budget
30861596.552024-08-288318Actual
10924200.002023-01-278317Budget
458580.002022-08-298363Budget
6587200.002022-09-288318Budget
205128.212023-10-2983112Actual
23857163.002024-02-268365Actual
38395235.002025-03-298364Actual
6586266.242022-09-288318Actual
37713304.122025-02-268328Actual
13427100.002023-03-298368Budget
27631100.762024-05-2883411Actual
8219184.002022-11-298315Actual
14557237.002023-05-298363Actual
33404101.822024-10-2883112Actual
195106.082023-09-2883212Actual
154118.212023-05-2983112Actual
1594778.002023-06-298366Actual
4913165.002022-08-298365Actual
2724650.002024-05-288356Actual
10515146.002023-01-278365Actual
967050.002022-12-278356Budget
38898237.452025-03-298368Actual
19191190.482023-09-288328Actual
35386466.242024-12-278318Actual
1493455.002023-05-298356Actual
38488293.002025-03-298365Actual
32961129.002024-10-288366Actual
27604128.422024-05-2883311Actual
8141175.002022-11-298364Actual
2019151.002022-05-298367Actual
31546240.002024-09-278364Actual
8457100.002022-11-298336Budget
34295219.272024-11-288368Actual
15621183.002023-06-298314Actual
1251730.002023-03-298373Budget
35852167.922024-12-2783213Actual
2508495.002024-03-288366Actual
1697998.002023-07-298366Actual
24793104.002024-03-288364Actual
1725200.002022-05-298336Budget
466342.002022-08-298373Actual
1349217.002022-05-298314Actual
38183266.172025-02-2683613Actual
144355.012023-04-2883212Actual
279440.002022-06-298326Budget
12626182.002023-03-298364Actual
31426215.002024-09-278363Actual
27549179.492024-05-2883111Actual
34945290.002024-12-278364Actual
31752143.002024-09-278336Actual
18159288.972023-08-298318Actual
31334159.152024-08-2883613Actual
962280.002022-12-278346Budget
1694646.002023-07-298356Actual
2662714.592024-04-2783112Actual
27336332.002024-05-288317Actual
1138921.002023-02-268373Actual
4993100.002022-08-298316Budget
1724970.972023-07-2983111Actual
38546106.002025-03-298316Actual
17719137.002023-08-298364Actual
972788.002022-12-278366Actual
33138210.182024-10-288328Actual
458474.002022-08-298363Actual
30091173.102024-07-2883612Actual
39277122.312025-03-2983113Actual
907690.002022-12-278363Budget
33760376.002024-11-288314Actual
840955.002022-11-298326Actual
24851143.002024-03-288315Actual
14642209.002023-05-298314Actual
26871282.002024-05-288363Actual
26425101.822024-04-2783111Actual
23609331.002024-02-268313Actual
39337213.542025-03-2983613Actual
742950.002022-10-298356Budget
13664153.002023-04-288364Actual
4445157.142022-07-298368Actual
23200285.932024-01-278318Actual
1131180.002023-02-268363Budget
12944100.002023-03-298336Budget
728763.002022-10-298326Actual
5836280.002022-09-288314Budget
22818173.002024-01-278315Actual
10983178.002023-01-278367Actual
2952688.002024-07-288346Actual
32635493.002024-10-288314Actual
19957111.002023-10-298336Actual
2147151.082022-05-298328Actual
738393.002022-10-298346Actual
4013101.002022-07-298346Actual
966942.002022-12-278356Actual
2653411.402024-04-2783511Actual
32340168.852024-09-2783612Actual
10845100.002023-01-278366Budget
31097126.292024-08-2883611Actual
20099258.002023-10-298317Actual
1409100.002022-05-298364Budget
37805136.932025-02-2683111Actual
8610112.002022-11-298366Actual
32048254.122024-09-278368Actual
3127587.222024-08-2883113Actual
35328296.002024-12-278367Actual
9576100.002022-12-278336Budget
2207158.662022-05-298368Actual
1408154.002022-05-298364Actual
4339219.272022-07-298318Actual
2757760.332024-05-2883211Actual
835200.002022-04-288317Budget
29049232.842024-06-2883213Actual
2765844.382024-05-2883511Actual
174776.082023-07-2983212Actual
25855187.002024-04-278364Actual
8831231.392022-11-298318Actual
14113338.972023-04-288318Actual
33675205.002024-11-288363Actual
2531100.002022-06-298364Budget
38360450.002025-03-298314Actual
10318217.002023-01-278314Actual
15862115.002023-06-298336Actual
24674223.002024-03-288363Actual
26209320.002024-04-278317Actual
23822179.002024-02-268315Actual
602130.002022-04-288336Actual
37887120.972025-02-2683411Actual
363200.002022-04-288315Budget
22965103.002024-01-278336Actual
13098100.002023-03-298366Budget
8690200.002022-11-298317Budget
1222102.002022-05-298363Actual
12705215.002023-03-298315Actual
12564230.002023-03-298314Actual

Generated 2025-05-28 07:46:31.652 UTC